Dear Experts,
We are a GST-registered entity; however, we are not registered under the GST E-Invoicing system, as our annual turnover is below the prescribed threshold limit for mandatory E-Invoicing.
One of our customers is insisting that we register under the E-Invoicing system and issue invoices accordingly.
We seek your expert advice on the following:
Can a customer compel us to register under the GST E-Invoicing system even though we have not crossed the prescribed turnover threshold set by the Government?
Is there any legal provision that allows or mandates such a request?
Your guidance on this matter will be highly appreciated.

Dear All,

What is the HSN code and GST rate for god and goddess idols made out of

1. Stone
2. Wood
3. Marble

Thanking You
Nirmal Dave

a dealer having an annual sales turnover outward supply of about Rs. 20,00,000 per annum has paid gst at 1% Rs. 20,000 and filed quarterly returns. But he has not filed the annual returns. Now he has received a notice to file the annual returns. He is required to pay Rs. 10,000 towards late fee for the year 2019-20. Similar late fee is attracted the next years also. Can the experts give the provisions of GST Act in this issue and inform if there is any way to avoid the levy of late for small traders having very minimal sales.

Dear Experts,
Should we amend an E-Invoice (for Local & Export both) in the same month ?

I am writing to seek clarification on the penalty and interest rate applicable in case a party fails to make GST payments within the due date. Specifically, I would like to know:

1. If a party fails to pay GST within 180 days, what is the penalty that will be levied by the GST department?
2. If the payment is delayed for more than 2 years, what is the interest rate and penalty rate that will be applicable?

I would appreciate it if you could provide me with a detailed response at the earliest.

Please clarify the relevant sections of the GST Act and rules that apply to this scenario.

Dear All,
I am getting below error in Offline GSTR1 Utility

Following documents contain invalid inputs:Possible Reasons:•Invalid date format provided for the inputs
•Did not provided the values for required fields
•Given 0 value for invoice number.
•Given 0 value for gross advance received(Gross Advance Received can be saved as 0 only in tool).
•Given 0 value for taxable value(Taxable value can be saved as 0 only in tool).
•Given negative value for invoice/note value or taxable value or tax amounts.
•The HSN code mentioned is not present in GST HSN master.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy) And invoice/note number


B2B,SEZ,DE - Row: 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30

This query regarding one of my client’s situation where Input Tax Credit (ITC) was reversed every month in GSTR-3B Table 4(B)(2) (“Others”) during FY 2024-25, intended to be reclaimed in Table 4(D)(1) (“ITC Reclaimed which was reversed under Table 4(B)(2) in earlier tax periods”) in the subsequent month, but not included in Table 4(C) (“Net ITC available”) due to this reason ITC as per Books and ITC as per Credit ledger Not Matched, and even difference arise exact reverse and reclaim amount, Kindly provide a solution for this issues based on the Central Goods and Services Tax (CGST) Act, 2017, and CGST Rules, 2017.

Dear Experts,
I had purchase ITC related construction of residential flats at the time of construction. Now same ITC was reversal through table 4 (B)(2) in GSTR-3B. Now what to the same ITC shown in "Electronic Credit Reversal and Re-claimed Statement."
Please assist me.

One of our client is a security services and house keeping service provider both, and our client is registered under GST and Security services come under RCM and house keeping service comes under normal tax service, so can our client issue Reverse Charge Machanism bill for security services provided and Normal tax invoice for house keeping services provided to their client."

Sir/Madam

Can you clarify and explain on gst payable on Restaurant service provide through Swiggy and Zometo??

1) total gross receipts in fy 24-25 of Rs 40 lacs our of swiggy and Zometo sales (online orders) of Rs. 12 lacs and payment received online after net of Gst and Tds. Can we have to pay gst on 40 lacs or Rs.28 lacs?

2) Which accounting entries are to be passed in tally’s books every week or months??

3) Which accounting entries are to be passed in tally’s books based on weekly statement received from Swiggy and Zometo?

Thanks in advance